Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:17:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_040623APB_FTO_199604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-016-001/37825
(Masiyatu) 		3406003000NRG24020620230396774 04/06/2023 ASHOK GANJHU 3406003WL034357 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342740 Mr. ASHOK GANJHU CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-016-001/5567
(Masiyatu) 		3406003000NRG24020620230396776 04/06/2023 RUDANI DEVI 3406003WL034357 RUDANI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342730 RUDHANI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/7069
(Masiyatu) 		3406003000NRG24020620230396777 04/06/2023 PARBI DEVI 3406003WL034357 PARBI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342738 Mrs. PARBI DEVI . . CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-016-003/12431
(Masiyatu) 		3406003000NRG24020620230396780 04/06/2023 CHARKA ORAON 3406003WL034357 CHARKA ORAON 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342735 Mr. CHARKA ORAON CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-016-003/1766
(Masiyatu) 		3406003000NRG24020620230396781 04/06/2023 NANKA AGERIYA 3406003WL034357 NANKA AGERIYA 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342721 Mr. NANKA AGERIYA CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-016-003/2292
(Masiyatu) 		3406003000NRG24020620230396782 04/06/2023 BHARNA BHUIYA 3406003WL034357 BHARNA BHUIYA 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342728 Mr. BHARNA BHUIYAN CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-003/2384
(Masiyatu) 		3406003000NRG24020620230396830 04/06/2023 SANDIP GANJHU 3406003WL034360 SANDIP GANJHU 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342727 Mr. Sandip Ganjhu CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-003/2768
(Masiyatu) 		3406003000NRG24020620230396783 04/06/2023 SALESWAR YADAO 3406003WL034357 SALESWAR YADAO 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342737 Mr. SALESHWAR YADAV . . CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-003/29313
(Masiyatu) 		3406003000NRG24020620230396784 04/06/2023 JITNI DEVI 3406003WL034357 JITNI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342726 Mrs. Jitni Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-003/3381
(Masiyatu) 		3406003000NRG24020620230396807 04/06/2023 KARMI DEVI 3406003WL034358 KARMI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342720 KARMI DEVI BANK OF BARODA(606985)
11 Balumath JH-06-003-016-003/3382
(Masiyatu) 		3406003000NRG24020620230396808 04/06/2023 RAJPATI DEVI 3406003WL034358 RAJPATI DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342736 Mrs. RAJPATI DEVI . . CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/5018
(Masiyatu) 		3406003000NRG24020620230396785 04/06/2023 SANTOSH GANJHU 3406003WL034357 SANTOSH GANJHU 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342729 Mr. SANTOSH GANJHU CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/72959
(Masiyatu) 		3406003000NRG24020620230396787 04/06/2023 BUDHAN GANJU 3406003WL034357 BUDHAN GANJU 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342734 Mr. BUDHAN GANJU CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/7386
(Masiyatu) 		3406003000NRG24020620230396788 04/06/2023 PRBATIYA DEVI 3406003WL034357 PRBATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342724 Mrs. PRBATIYA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/8707
(Masiyatu) 		3406003000NRG24020620230396831 04/06/2023 HARIYA BHUIYAN 3406003WL034360 HARIYA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 10/06/2023 2399342725 Mr. Hariya Bhuiya CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
16 Balumath JH-06-003-016-001/36292
(Masiyatu) 		3406003000NRG24020620230396806 04/06/2023 SANGITA KUMARI 3406003WL034358 SANGITA KUMARI 00415 SBIN0002926 1368 1368 Processed 10/06/2023 2399342722 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 Balumath JH-06-003-016-001/2638
(Masiyatu) 		3406003000NRG24020620230396772 04/06/2023 YASHODA DEVI 3406003WL034357 YASHODA DEVI 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342723 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-016-001/2639
(Masiyatu) 		3406003000NRG24020620230396773 04/06/2023 VIJAY KUMAR YADAV 3406003WL034357 VIJAY KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342741 Mr. VIJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-001/50961
(Masiyatu) 		3406003000NRG24020620230396827 04/06/2023 CHARKA ORAON 3406003WL034360 CHARKA ORAON 00415 SBIN0009498 1368 1368 Processed 10/06/2023 2399342739 MR CHARKA ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 Balumath JH-06-003-016-001/50961
(Masiyatu) 		3406003000NRG24020620230396826 04/06/2023 RAJMANI DEVI 3406003WL034360 RAJMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342732 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-016-003/7412
(Masiyatu) 		3406003000NRG24020620230396809 04/06/2023 CHRWA BHUYAN 3406003WL034358 CHRWA BHUYAN 00482 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342731 Mr. CHARWA BHUIYA VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-016-003/18492
(Masiyatu) 		3406003000NRG24020620230396828 04/06/2023 SARITA DEVI 3406003WL034360 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399342733 Sarita Devi BANK OF BARODA(606985)
SubTotal 4104 4104
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_040623APB_FTO_199604 Central Bank Of India CBIN0281573 BALUMATH 20520
2 Balumath JH3406003016_040623APB_FTO_199604 State Bank of India SBIN0002926 CHANDWA 1368
3 Balumath JH3406003016_040623APB_FTO_199604 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003016_040623APB_FTO_199604 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
5 Balumath JH3406003016_040623APB_FTO_199604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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